E-Rate Organizer Utilization Summary Chart

Applicant:NOTRE DAME ACADEMY ELEM SCHOOL
Billed Entity:10290
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2017 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2016 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2015 2 2 2 $664.20 $664.20 $0.00 $664.20 $664.20 $0.00 100%
  2014 5 5 5 $10,944.00 $10,944.00 $0.00 $10,944.00 $10,942.80 $1.20 100%
  2013 5 5 5 $11,270.40 $11,126.40 $0.00 $11,126.40 $10,867.95 $258.45 98%
  2012 7 5 5 $17,515.20 $11,995.20 $0.00 $11,995.20 $11,919.78 $75.42 99%
  2011 9 6 6 $17,438.40 $10,862.40 $0.00 $10,862.40 $10,659.70 $202.70 98%
  2010 9 8 8 $17,514.19 $11,514.19 $5,040.00 $16,554.19 $16,353.77 $200.42 99%
  2009 9 6 6 $8,881.01 $5,881.01 $0.00 $5,881.01 $5,706.35 $174.66 97%
  2008 9 6 6 $12,897.60 $6,897.60 $0.00 $6,897.60 $5,948.35 $949.25 86%
  2007 10 7 7 $12,969.60 $6,969.60 $0.00 $6,969.60 $6,681.70 $287.90 96%
  2006 8 6 6 $11,611.20 $6,945.60 $0.00 $6,945.60 $6,565.64 $379.96 95%
  2005 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2004 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2003 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2002 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2000 8 7 6 $7,475.20 $5,275.20 $0.00 $5,275.20 $0.00 $5,275.20 0%
  1999 6 3 3 $9,847.60 $1,047.60 $0.00 $1,047.60 $0.00 $1,047.60 0%
  1998* 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%

 

Service Legend: Category 1 includes Telecomm, Voice, Data Transmission and/or Internet Access; Category 2 includes Internal Connections, Internal Connections Maintenance and Managed Internal Broadband Services

*Recurring service funding for FY 1998 was expanded from twelve to eighteen months to align original requests with the new fiscal funding year ending June 30, 1999.
[Last update: 04/29/2024]